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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SELARL AB DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-08-31 | Complete |
| Name | SELARL AB DENT |
| Siren | 889088704 |
| Closing | 2021-08-31 |
| Registry code | 6852 |
| Registration number | 6044 |
| Management number | 2020D00585 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 Hochstatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 231 556.00 | 2 169.00 | 229 387.00 | 231 556.00 |
AR Technical installations, industrial equipment and tools | 48 632.00 | 11 169.00 | 37 463.00 | 48 632.00 |
AT Other tangible assets | 133 595.00 | 51 285.00 | 82 310.00 | 133 595.00 |
BJ TOTAL (I) | 413 783.00 | 64 624.00 | 349 160.00 | 413 783.00 |
BL Raw materials, supplies | 38 686.00 | 38 686.00 | 38 686.00 | |
BZ Other receivables | 3 076.00 | 3 076.00 | 3 076.00 | |
CF Cash and cash equivalents | 262 912.00 | 262 912.00 | 262 912.00 | |
CH Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
CJ TOTAL (II) | 308 098.00 | 308 098.00 | 308 098.00 | |
CO Grand total (0 to V) | 721 882.00 | 64 624.00 | 657 258.00 | 721 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 605.00 | 187 605.00 | ||
DL TOTAL (I) | 192 605.00 | 192 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 973.00 | 318 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 697.00 | 36 697.00 | ||
DX Trade payables and related accounts | 31 875.00 | 31 875.00 | ||
DY Tax and social security liabilities | 77 108.00 | 77 108.00 | ||
EC TOTAL (IV) | 464 653.00 | 464 653.00 | ||
EE Grand total (I to V) | 657 258.00 | 657 258.00 | ||
EG Accrued income and payables due within one year | 199 193.00 | 199 193.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 64 625.00 | 2.00 | ||
PE DEPRECIATION Total including other intangible assets | 2 169.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 62 456.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 875.00 | 31 875.00 | 31 875.00 | |
8D Social Security and Other Social Organizations | 77 108.00 | 77 108.00 | 77 108.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 697.00 | 36 697.00 | 36 697.00 | |
VG Loans with a maturity of up to one year at origin | 318 973.00 | 53 512.00 | 262 110.00 | 318 973.00 |
VS Prepaid expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 501.00 | 6 501.00 | 6 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 464 653.00 | 199 193.00 | 262 110.00 | 464 653.00 |
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